Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web Services | Mike Doerr | 06/06/2024 | $ 75.00 |
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Mike Doerr | 06/07/2024 | $ 11.11 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Mike Doerr | 06/10/2024 | $ 35.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Mike Doerr | 06/11/2024 | $ 1764.37 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Wages | Mike Doerr | 06/11/2024 | $ 4425.51 |
| Freedman, William 1414 Waldemar Dr Charlottesville, VA 22903-7428 |
Wages | Michael Doerr | 06/12/2024 | $ 274.50 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Workers Compensation | Mike Doerr | 06/12/2024 | $ 16.24 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Mike Doerr | 06/12/2024 | $ 71.46 |
| Virginia Scope 6405 Trailview Cir Apt 403 Chester, VA 23831-7784 |
Subscription | Mike Doerr | 06/13/2024 | $ 7.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 06/14/2024 | $ 40.00 |
| 251 Records | Page 24 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
